Finding Text
NONCOMPLIANCE WITH RURAL DEVELOPMENT PROGRAM TERMS AND CONDITIONS Criteria: The Replacement Letter of Conditions establishes conditions which must be understood and agreed to by the county to secure funding under the Rural Development grant program. Condition: The county did not adhere to the following provisions of the Replacement Letter of Conditions: 1. Establish a Short-Lived Asset Reserve. 2. Prepare and file the Quarterly Income and Expense Statement - Form RD 442-2. Cause: The county does not have a system in place that will allow full compliance with all program terms and conditions. Effect: Non-compliance with program terns and conditions. Questioned Costs: None Recommendation: The commissioners should designate a county official to become familiar with and be responsible for all program requirements. Views of responsible officials and planned corrective actions: The government agrees with this finding and will adhere to the attached corrective action plan.